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Their own payment-practices filing · gov.uk

Goldman Sachs International pays suppliers in 19 days on average — inside its 60-day stated terms

CRN 02263951 · Financial services · 17 statutory reports on record · period to 30 Jun 2026

19daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 41 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
4% of invoices
Paid after 61+ days
4%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid 41 days inside the 60-day term they state

The pattern · last 6 of 17 reports

34 → 19 days — getting faster

The read · computed from their figures

Goldman Sachs International's H1 2026 filing puts their average at 19 days against stated terms of 60 days; 4% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 30 Jul 2026.

The direction is faster: from 34 days in H2 2023 to 19 now — 15 days faster across their last 6 reports.

On the latest reported averages: Faster than 64% of the 638 large companies reporting in financial services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Our standard payment terms vary according to the nature of the goods/services that we require but, in general, our standard payment terms for vendors are 60 days from the date of receipt of a valid invoice

Dispute resolution

If at any time any question, dispute or difference arises between Goldman Sachs and a vendor, such question, dispute or difference should be raised by the vendor to its Goldman Sachs’ contact managing their relationship, who may escalate if necessary. Formal dispute processes are detailed in contracts with vendors

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026194%4%30 Jul 2026
H2 2025137%4%30 Jan 2026
H1 2025147%4%30 Jul 2025
H2 20241911%7%30 Jan 2025
H1 20242615%9%30 Jul 2024
H2 20233421%14%30 Jan 2024
H1 20233430%17%26 Jul 2023
H2 20223027%16%30 Jan 2023
H1 20222722%12%28 Jul 2022
H2 20212621%12%28 Jan 2022
H1 20212217%9%29 Jul 2021
H2 20203024%13%30 Jan 2021
H1 20203427%14%30 Jun 2020
H2 20193735%16%30 Dec 2019
H1 20193230%11%27 Jun 2019
H2 20183737%15%28 Dec 2018
H1 20183736%18%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Unlimited Company
Incorporated
2 Jun 1988
Registered office
PLUMTREE COURT, LONDON, EC4A 4AU
568 outstanding charges — secured borrowing registered

Open the full record at Companies House.

Quick answers · Goldman Sachs International

Are they getting slower or faster?
Their reported average has moved about 15 days faster over the window (34 → 19 days).
What's their typical pay point?
Their latest filed report puts the average at day 19; across their last 6 reports it ranged 13–34 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02263951 · latest period to 30 Jun 2026

Verify the original Companies House file

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